- Rowan College at Burlington County (Mount Laurel, NJ)
- …note: Course caps may be up to 40 students. Adjunct Faculty will be paid $700 per credit hour for this position. Sr. Adjunct Faculty will be paid $750 per credit ... hour. Health Sciences Adjunct Faculty will be paid $875 per credit hour. Specific Duties and Responsibilities The Cancer Registry Program adjunct will utilize the… more
- University of Michigan (Ann Arbor, MI)
- …sciences, and healthcare to become one of the world's most distinguished academic health systems . In some way, great or small, every person here helps to advance ... across survey, qualitative, and EMA methods using various platforms and data collection software; occasional travel or remote meeting participation may be required.… more
- Sysco (Cincinnati, OH)
- …account for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… more
- Genentech (South San Francisco, CA)
- …and reconciling billing data for both domestic and export customers, leading credit and rebill functions, uploading sales reserve rates, and supporting monthly and ... customers, ensuring accurate postings and timely issue resolution. * Lead the credit and rebill function to correct erroneous billing, including managing 340B rebill… more
- Nuvance Health (Danbury, CT)
- …optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and ... 5. Follows through with education of rules and regulations in the managed care system , as well as State & Federal guidelines. 6. Adjusts account balances to specific… more
- Robert Half Accountemps (The Woodlands, TX)
- …accounting system . * Generate customer invoices, account statements, and credit memos as required. * Reconcile accounts receivable aging reports and sub-ledgers ... new customer accounts, including billing details, payment terms, and credit limits. * Process and verify sales orders to...field is preferred but not required. * Familiarity with collections and commercial cash activity processes is a plus.… more
- UCLA Health (Los Angeles, CA)
- Description In this role you as a Senior Collections Rep (Transplant Financial Counselor) you will: + Perform all admission functions including in-house financial ... of insurance benefits + Perform financial counseling, financial screening, and credit assessment + Establish all financial arrangements, refer appropriate cases to… more
- Aston Carter (Neenah, WI)
- …billing and receivables. + Process policyholder payments through the company's billing system . + Oversee daily lockbox transactions and maintain accurate records. + ... Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash...Payable by reviewing and entering invoices into the AP system , processing check and ACH payment batches, and addressing… more
- Hackensack Meridian Health (Freehold, NJ)
- …and visitors of the practice. These services may include billing, collections , referrals, appointments, patient contact, and general secretarial duties. Must be ... procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs and dates completed daily cash receipts. +… more
- Covenant Health Inc. (Knoxville, TN)
- …+ Provides guidance to other departmental roles (including Customer Service, Collections , Payment Posting) as it pertains to plan eligibility, claims processing ... from payor correspondence and documents this in the practice management system . Interprets payor correspondence relevant to account resolutions and takes next… more